From the answer:
Hello, What is the date on the Balance Sheet in comparison to the dates on the open invoices?... Example: If Balance Sheet is dated as of Jan 1, 2019 but your invoices are dated AFTER Jan 1, they won't show on the report.

From the answer:
You are required to attach the 1099 to your income tax return if you received one Yes you are required to send 1099-misc to the state, regardless of whether or not you withheld taxes https://payable.com/taxes/colorado-1099-tax-obligations-for-compani